Civic Intelligence

Ihme Foundation

990EZ • Fiscal year 2019 • EIN 83-3764683

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
24602 East Ontario DriveAurora, CO 80016

(303) 906-7396

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,089

No earlier filing loaded for comparison.

Net Assets

$3,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$28,125

No earlier filing loaded for comparison.

Expenses

$25,036

No earlier filing loaded for comparison.

Net Income

$3,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2019: $3,089Net Assets 2019: $3,0892019Assets 2020: $13,099Net Assets 2020: $13,0992020Assets 2021: $9,986Net Assets 2021: $9,9862021Assets 2022: $16,292Net Assets 2022: $16,2922022Assets 2023: $24,353Net Assets 2023: $24,3532023

Highlighted filing

2019

Assets$3,089
Liabilities-
Net Assets$3,089
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $28,125Expenses 2019: $25,036Net Income 2019: $3,0892019Revenue 2020: $10,100Expenses 2020: $90Net Income 2020: $10,0102020Revenue 2021: $59,681Expenses 2021: $62,701Net Income 2021: -$3,0202021Revenue 2022: $64,555Expenses 2022: $58,249Net Income 2022: $6,3062022Revenue 2023: $74,125Expenses 2023: $66,064Net Income 2023: $8,0612023

Highlighted filing

2019

Revenue$28,125
Expenses$25,036
Net Income$3,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$28,125
Mission and Program Overview

Mission

Raise funds for charitable pusposes related to cancer

Program Services

DescriptionGrantsExpenses
Raised and donated over 6000 to Childrens Hospital$6,133$18,312
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IhmePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ihme Foundation
EIN
83-3764683
Phone
3039067396
Address
24602 East Ontario Drive, Aurora, CO 80016

Signing Officer

Name
Mark Ihmne
Title
President
Signed
2020-06-18
Discuss with paid preparer
No

Preparer

Firm
Erik Morlang PC
Address
1777 South Harrison Street Ste 1500, Denver, CO 80210
Preparer
Erik Morlang
Phone
3034821859
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Childrens Hospital Colfax Avenue Aurora CO 80012, Cash Grant 6,133, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fees 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rental and Maintenance 17,268”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion Golf Balls 590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Balance Sheet Rounding Discrepency 1”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Mark Ihme
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Did not receive any compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Ihme
IRS990EZ/BooksInCareOfDetail/PhoneNum03039067396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024602 East Ontario
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06133
IRS990EZ/GrossReceiptsAmt028125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Ihme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for charitable pusposes related to cancer
IRS990EZ/ProgramServiceRevenueAmt09239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised and donated over 6000 to Childrens Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025036
IRS990EZ/TotalProgramServiceExpensesAmt018312
IRS990EZ/TotalRevenueAmt028125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028125
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028125
IRS990ScheduleA/Total509Grp/TotalAmt028125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Childrens Hospital Colfax Avenue Aurora CO 80012, Cash Grant 6,133, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental and Maintenance 17,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion Golf Balls 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Balance Sheet Rounding Discrepency 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Ihmne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ihme Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IHME
ReturnHeader/Filer/EIN0833764683
ReturnHeader/Filer/PhoneNum03039067396
ReturnHeader/Filer/USAddress/AddressLine1Txt024602 East Ontario Drive
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D1B564239C1E1AC295DEE3C9764629541BD99A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094D1B564239C1E1AC295DEE3C9764629541BD99A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.41.125
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:50:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erik Morlang PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 South Harrison Street Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03034821859
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Morlang
ReturnHeader/ReturnTs02020-06-18T12:32:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089
Liabilities
-
Net assets
$3,089
Revenue
$28,125
Expenses
$25,036
Net income
$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.4$24.4$74.1$66.1$8.06
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$64.6$58.2$6.31
2021Detailed filing. Detailed filing data is available for this year.$9.99$9.99$59.7$62.7$3.02
2020Detailed filing. Detailed filing data is available for this year.$13.1$13.1$10.1$0.09$10.0
2019Detailed filing. Detailed filing data is available for this year.$3.09$3.09$28.1$25.0$3.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits